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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Saranda Dumberpali
Type Of Transaction
Expenditures
Activity Code
63639407
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
415,423
Particulars
PAID TO BHAGBANA SAHU, PEO TOWARDS IMP OF VEER SURENDRA SAI HS S DUMBERPALI UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
213710100013357
PEO S DUMERPALI GP
407,705
PFMS
Account Type:Bank
Account No.:
213710100013357
TAHASILDAR BARGARH
3,518
PFMS
Account Type:Bank
Account No.:
213710100013357
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:13:41 AM.
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